Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current

NameDisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Currenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic205http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic20http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section50http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph5Bhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Subparagraph(e)http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic360http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph9http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109226348&loc=d3e2473-110228http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic360http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section50http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph3http://fasb.org/us-gaap/role/ref/otherTransitionRef
Subparagraph(e)http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic205http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic20http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph10http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109222160&loc=d3e1107-107759http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic205http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic20http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph11http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759http://fasb.org/us-gaap/role/ref/otherTransitionRef